University of Illinois

University of Illinois

Accountant II - Business Services, University Housing

Urbana, IL, US · Mid

Sponsorship not specifiedDetected 9 days ago
Financial AnalysisAccountingProcurementResearchFinancial Reporting

About the role

  • Duties Responsibilities Financial Accounting and Analysis • Independently perform accounting and reconciliation activities for assigned University Housing operational and administrative accounts. • Review and approve Emburse expense transactions for accuracy, completeness, and compliance with applicable policies and procedures. • Examine financial documents
  • and supporting records to verify compliance with University accounting standards, identify discrepancies, research issues, and determine appropriate corrective actions. • Record and post financial data to journals, registers, and general ledgers. • Prepare and analyze recurring financial reports, income and expense statements, and supporting documentation

Responsibilities

  • Independently perform accounting and reconciliation activities for assigned University Housing operational and administrative accounts.
  • Examine financial documents and supporting records to verify compliance with University accounting standards, identify discrepancies, research issues, and determine appropriate corrective actions.
  • Utilize Business Central accounting software, Jet Reports, and Banner financial systems to reconcile transactions and balances, identify discrepancies and inconsistencies, research causes, and implement corrective actions as needed.
  • Manage and reconcile multiple revenue and expenditure streams while maintaining accurate supporting documentation and audit records.
  • Provide guidance and support regarding financial processing, documentation requirements, and purchasing procedures.
  • Collaborate with University Housing staff and campus partners to support effective financial processes and accurate reporting.

Compensation

  • Prepare and analyze recurring financial reports, income and expense statements, and supporting documentation for monthly and annual financial reporting activities.
  • Assist with annual procurement renewals and purchase order closeouts.

This listing is sourced directly from University of Illinois's careers page and normalized into a canonical job model.